Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Net operating loss, capital loss amount and research & experimentation credit carryforwards | $ 40,949 | $ 44,885 | ||
| Non-cash compensation | 1,622 | 1,384 | ||
| Accrued liabilities | 263 | 282 | ||
| Reserves and other | 1,027 | 1,138 | ||
| Intangibles | 84 | 233 | ||
| Deferred tax assets, gross | 43,945 | 47,922 | ||
| Valuation allowance | (28,632) | (42,122) | $ (45,811) | $ (67,662) |
| Net deferred tax assets | 15,313 | 5,800 | ||
| Deferred tax liabilities: | ||||
| Depreciation | (1,091) | (966) | ||
| Intangibles | (7,542) | (7,628) | ||
| Other | (125) | |||
| Deferred tax liabilities, gross | (8,633) | (8,719) | ||
| Deferred tax liabilities, net | $ 6,680 | $ (2,919) |
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- Definition Deferred Tax Assets, Net Operating Loss, Capital Loss Amount And Research And Experimentation Credit Carryforwards No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves And Other No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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